| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 222.64 | 181.71 | 212.54 | 134.58 | 168.24 |
| Expenses | 212.74 | 173.96 | 195.39 | 122.12 | 149.53 |
| EBITDA | 11.79 | 9.77 | 18.86 | 13.81 | 20.04 |
| EBIT | 10.71 | 8.78 | 17.70 | 12.69 | 18.87 |
| Profit Before Tax | 9.89 | 7.75 | 17.15 | 12.46 | 18.71 |
| Net Profit | 7.75 | 5.63 | 12.58 | 9.75 | 14.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.31% | 5.39% | 8.90% | 10.34% | 12.01% |
| Net Profit Margin | 3.50% | 3.11% | 5.94% | 7.31% | 8.51% |
| Earning Per Share (Diluted) | 1.55 | 1.12 | 2.51 | 1.95 | 2.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |